Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_101122FTO_110414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-025-001/410
() 		3503002000NRG23091120220074570 10/11/2022 Muntajir 3503002WL013940 Muntajir 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618321505 Muntajir ()
2 ROORKEE UT-03-002-025-001/416
() 		3503002000NRG23091120220074574 10/11/2022 Shahnoor 3503002WL013940 Shahnoor 00045 BARB0RAMROO 2982 2982 Processed 23/11/2022 6618321504 Shahnoor ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-025-001/412
() 		3503002000NRG23091120220074571 10/11/2022 Mohd Kamrej 3503002WL013940 Mohd Kamrej 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618321503 Mohd Kamrej ()
4 ROORKEE UT-03-002-025-001/413
() 		3503002000NRG23091120220074572 10/11/2022 Mohd Asif 3503002WL013940 Mohd Asif 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618321502 Mohd Asif ()
5 ROORKEE UT-03-002-025-001/415
() 		3503002000NRG23091120220074573 10/11/2022 Mohd Aarif 3503002WL013940 Mohd Aarif 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618321501 Mohd Aarif ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-025-001/417
() 		3503002000NRG23091120220074575 10/11/2022 Mohd Sajid 3503002WL013940 Mohd Sajid 00468 UBIN0816906 2982 2982 Processed 23/11/2022 6618321500 Mohd Sajid ()
SubTotal 2982 2982
Total 17892 17892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122FTO_110414 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_101122FTO_110414 Punjab National Bank PUNB0034010 Rampur Village 8946
3 ROORKEE UT3503002_101122FTO_110414 Union Bank of India UBIN0816906 ROORKEE 2982

Download In Excel